THOMAS COLE HISTORIC HOUSE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THOMAS COLE HISTORIC HOUSE (EIN 27-0599147)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-19
IRS object ID: 202242929349300634
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-19T10:42:34-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141555429	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	UHY ADVISORS NY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE HUDSON CITY CENTRE SUITE 204	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270599147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS COLE HISTORIC HOUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	THOM	BusinessNameControlTxt
Phone	5189437465	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	218 SPRING STREET	AddressLine1Txt
City	CATSKILL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12414	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH JACKS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5189437465	PhoneNum
Signature	2022-10-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELIZABETH	PersonFirstNm
Person Last	JACKS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	N THERESE WOLFE	PreparerPersonNm
PTIN	P00748483	PTIN
Phone	5188281565	PhoneNum
Preparation	2022-10-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELIZABETH JACKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	218 SPRING STREET	AddressLine1Txt
City	CATSKILL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12414	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,675,232	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THOMASCOLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE AND INTERPRET THE HOME AND STUDIOS OF THOMAS COLE. TO ENGAGE BROAD AUDIENCES THROUGH EDUCATIONAL PROGRAMS THAT ARE RELEVANT TODAY, INCLUDING GUIDED TOURS, OUTDOOR EDUCATION, LECTURES, EXHIBITIONS, EVENTS, PUBLICATIONS, AUDIO AND VIDEO PRESENTATIONS, AND INNOVATIVE ONLINE PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$4,776	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,776	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,177,381	PYContributionsGrantsAmt
CY Contributions Grants	$1,545,095	CYContributionsGrantsAmt
PY Program Service Revenue	$4,326	PYProgramServiceRevenueAmt
CY Program Service Revenue	$136,753	CYProgramServiceRevenueAmt
PY Investment Income	$159,720	PYInvestmentIncomeAmt
CY Investment Income	$201,532	CYInvestmentIncomeAmt
PY Other Revenue	$6,496	PYOtherRevenueAmt
CY Other Revenue	$21,084	CYOtherRevenueAmt
PY Total Revenue	$1,347,923	PYTotalRevenueAmt
CY Total Revenue	$1,904,464	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$683,995	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$822,154	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$197,899	CYTotalFundraisingExpenseAmt
PY Other Expenses	$427,610	PYOtherExpensesAmt
CY Other Expenses	$499,809	CYOtherExpensesAmt
PY Total Expenses	$1,111,605	PYTotalExpensesAmt
CY Total Expenses	$1,321,963	CYTotalExpensesAmt
PY Revenues Less Expenses	$236,318	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$582,501	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,223,245	TotalAssetsBOYAmt
Total Assets EOY	$7,962,410	TotalAssetsEOYAmt
Total Liabilities BOY	$79,026	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$164,893	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,144,219	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,797,517	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PRESERVE AND INTERPRET THE HOME AND STUDIOS OF THOMAS COLE. TO ENGAGE AUDIENCES THROUGH EDUCATIONAL PROGRAMS THAT ARE RELEVANT TODAY, INCLUDING GUIDED TOURS, OUTDOOR EDUCATION, LECTURES, EXHIBITIONS, EVENTS, PUBLICATIONS, AUDIO AND VIDEO PRESENTATIONS, AND INNOVATIVE ONLINE PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$838,833	ExpenseAmt
Revenue	$206,300	RevenueAmt
Desc	THE THOMAS COLE HISTORIC HOUSE OPERATES YEAR ROUND WITH EVENTS AND PROGRAMMING IN PERSON AND ONLINE. THE HISTORIC INTERIORS AND PERMANENT EXHIBITIONS WERE OPEN FROM JUNE THROUGH DECEMBER 2021. THE THOMAS COLE HISTORIC HOUSE ORGANIZED THE TRAVELLING LOAN EXHIBITION, "CROSS POLLINATION: HEADE, COLE, CHURCH AND OUR CONTEMPORARY MOMENT," TOGETHER WITH LEADING SCHOLARS FROM NATIONAL MUSEUMS. THE SPECIAL EXHIBITION WAS PRESENTED AT THE THOMAS COLE HISTORIC HOUSE FROM JUNE 12 TO OCTOBER 31, 2021. THE THOMAS COLE HOUSE HOSTED APPROXIMATELY 15,000 IN-PERSON VISITORS, 223 STUDENTS FOR VIRTUAL AND IN-PERSON SCHOOL PROGRAMS, AND 105,000 USERS ACROSS ITS FOUR FREE EDUCATIONAL WEBSITES: THOMASCOLE.ORG, EXPLORETHOMASCOLE.ORG, HUDSONRIVERSCHOOL.ORG AND HUDSONRIVERSKYWALK.ORG. THE SITE HOSTED FOUR RESEARCH FELLOWS FOR A HYBRID VIRTUAL AND IN-PERSON COLE FELLOWSHIP, A RESEARCH AND PROFESSIONAL DEVELOPMENT PROGRAM FOR RECENT COLLEGE GRADUATES. LECTURES, ARTIST TALKS, AND PUBLIC PROGRAMS WERE HOSTED YEAR ROUND, IN PERSON AND ONLINE. ALL OF THE ONLINE PROGRAMMING AND VIRTUAL EVENTS WERE MADE AVAILABLE FOR FREE.	Desc
Total Program Service Expenses	$838,833	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH JACKS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5189437465	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	218 SPRING STREET	AddressLine1Txt
City	CATSKILL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12414	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LISA FOX MARTIN
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARIANNE LOCKWOOD
CO-VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
WARNER SHOOK
CO-VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARA DE SWARDT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN BALL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIMMY BULICH
TRUSTEE	5.00	Yes (X)		$0	$0	$0
CARRIE FEDER
TRUSTEE	4.00	Yes (X)		$0	$0	$0
LINDA GENTALEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NINA MATIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNE MILLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHEN SHADLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HUDSON TALBOTT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
EVELYN TREBILCOCK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSAN G A WARNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GUY GRIGGS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KENNETH E SILVER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TARA SULLIVAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELIZABETH B JACKS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$177,938	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$177,938	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$17,502	MembershipDuesAmt
Fundraising	$168,000	FundraisingAmt
Government Grants	$513,595	GovernmentGrantsAmt
All Other Contributions	$845,998	AllOtherContributionsAmt
Noncash Contributions	$98,328	NoncashContributionsAmt
Total Contributions	$1,545,095	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS	Desc
Business	611710	BusinessCd
Total Revenue Column	$136,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,753	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$136,753	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,632	TotalRevenueColumnAmt
Exclusion	$133,632	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$31,600	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$19,972	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,628	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,628	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,852	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,776	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$706,058	SecuritiesAmt
Other	$300	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$638,458	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$67,600	SecuritiesAmt
Other	$300	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,900	TotalRevenueColumnAmt
Exclusion	$67,900	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,420	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$168,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$52,883	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,463	TotalRevenueColumnAmt
Exclusion	-$48,463	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$58,644	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$59,455	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$811	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$811	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$58,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,730	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$58,730	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,904,464	TotalRevenueColumnAmt
Related Or Exempt Func Income	$201,524	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,776	UnrelatedBusinessRevenueAmt
Exclusion	$153,069	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$177,938	TotalAmt
Program Services	$65,837	ProgramServicesAmt
Management And General	$64,058	ManagementAndGeneralAmt
Fundraising	$48,043	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$532,481	TotalAmt
Program Services	$319,887	ProgramServicesAmt
Management And General	$126,587	ManagementAndGeneralAmt
Fundraising	$86,007	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,899	TotalAmt
Program Services	$30,536	ProgramServicesAmt
Management And General	$7,727	ManagementAndGeneralAmt
Fundraising	$13,636	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,836	TotalAmt
Program Services	$32,887	ProgramServicesAmt
Management And General	$15,823	ManagementAndGeneralAmt
Fundraising	$11,126	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,712	TotalAmt
Management And General	$22,712	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$83,233	TotalAmt
Program Services	$65,291	ProgramServicesAmt
Fundraising	$17,942	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,457	TotalAmt
Program Services	$3,252	ProgramServicesAmt
Management And General	$147	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,920	TotalAmt
Program Services	$9,977	ProgramServicesAmt
Management And General	$394	ManagementAndGeneralAmt
Fundraising	$549	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,980	TotalAmt
Program Services	$27,975	ProgramServicesAmt
Management And General	$1,176	ManagementAndGeneralAmt
Fundraising	$3,829	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,943	TotalAmt
Program Services	$3,473	ProgramServicesAmt
Management And General	$2,926	ManagementAndGeneralAmt
Fundraising	$544	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$138,518	TotalAmt
Program Services	$131,049	ProgramServicesAmt
Management And General	$7,469	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,929	TotalAmt
Program Services	$26,344	ProgramServicesAmt
Management And General	$1,005	ManagementAndGeneralAmt
Fundraising	$2,580	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$74,024	$54,826	$9,715	$9,483
PRINTING	$24,789	$18,787	$5,958	$44
COMPUTER AND EQUIPMENT	$24,357	$21,793	$719	$1,845
POSTAGE AND SHIPPING	$12,632	$10,381	$2,207	$44

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,315	TotalAmt
Program Services	$16,538	ProgramServicesAmt
Management And General	$16,608	ManagementAndGeneralAmt
Fundraising	$2,169	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,321,963	TotalAmt
Program Services	$838,833	ProgramServicesAmt
Management And General	$285,231	ManagementAndGeneralAmt
Fundraising	$197,899	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$499,710	BOYAmt
EOY	$829,740	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$112,772	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,416	BOYAmt
EOY	$109,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,468	BOYAmt
EOY	$33,456	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$77,544	BOYAmt
EOY	$49,009	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,291	BOYAmt
EOY	$194	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,053,131	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,253,680	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,780,566	BOYAmt
EOY	$2,799,451	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,200,180	BOYAmt
EOY	$2,373,915	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,070	BOYAmt
EOY	$171,373	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,435,000	BOYAmt
EOY	$1,483,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,223,245	BOYAmt
EOY	$7,962,410	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,848	BOYAmt
EOY	$36,561	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$85,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$42,178	BOYAmt
EOY	$34,547	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$8,785	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,026	BOYAmt
EOY	$164,893	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,391,729	BOYAmt
EOY	$4,525,050	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,752,490	BOYAmt
EOY	$3,272,467	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,144,219	BOYAmt
EOY	$7,797,517	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,223,245	BOYAmt
EOY	$7,962,410	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$582,501	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$70,347	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$450	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,252,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$974,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,748,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,177,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,545,095	CurrentTaxYearAmt
Total	$6,698,394	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$148,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$193,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$269,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,397	CurrentTaxYearAmt
Total	$820,167	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$229,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,036	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,420	CurrentTaxYearAmt
Total	$506,922	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,604,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,397,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,057,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,221,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,744,912	CurrentTaxYearAmt
Total	$8,025,483	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,025,483	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$198,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$47,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,232	CurrentTaxYearAmt
Total	$459,718	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$198,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$47,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,232	CurrentTaxYearAmt
Total	$459,718	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,730	CurrentTaxYearAmt
Total	$69,496	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,803,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,349,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,140,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,291,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,968,874	CurrentTaxYearAmt
Total	$8,554,697	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93810	PublicSupportCY509Pct
Public Support PY509	0.95630	PublicSupportPY509Pct
Investment Income CY	0.05370	InvestmentIncomeCYPct
Investment Income PY	0.04240	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$48,000	RevenuesIncludedAmt
Assets Included	$1,483,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,313,348	BeginningYearBalanceAmt
Contributions	$11,162	ContributionsAmt
Investment Earnings Or Losses	$271,339	InvestmentEarningsOrLossesAmt
Other Expenditures	$109,162	OtherExpendituresAmt
End Year Balance	$2,486,687	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,253,674	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	$157,774	InvestmentEarningsOrLossesAmt
Other Expenditures	$98,600	OtherExpendituresAmt
End Year Balance	$2,313,348	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,864,190	BeginningYearBalanceAmt
Contributions	$178,281	ContributionsAmt
Investment Earnings Or Losses	$291,203	InvestmentEarningsOrLossesAmt
Other Expenditures	$80,000	OtherExpendituresAmt
End Year Balance	$2,253,674	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,849,323	BeginningYearBalanceAmt
Contributions	$161,899	ContributionsAmt
Investment Earnings Or Losses	$62,033	InvestmentEarningsOrLossesAmt
Other Expenditures	$85,000	OtherExpendituresAmt
End Year Balance	$1,988,255	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,363,630	BeginningYearBalanceAmt
Contributions	$381,948	ContributionsAmt
Investment Earnings Or Losses	$183,748	InvestmentEarningsOrLossesAmt
Other Expenditures	$80,000	OtherExpendituresAmt
End Year Balance	$1,849,326	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,000	OtherCostOrOtherBasisAmt
Book Value	$25,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,489,321	OtherCostOrOtherBasisAmt
Depreciation	$930,001	DepreciationAmt
Book Value	$2,559,320	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$538,810	OtherCostOrOtherBasisAmt
Depreciation	$323,679	DepreciationAmt
Book Value	$215,131	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,799,451	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ARTWORK AND COLLECTABLES	Desc
Book Value	$1,483,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,483,000	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSIT	$6,985
PREPAID RENTAL INCOME	$1,800

Field	Value	IRS element (for citing)
Total Liability	$8,785	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,995,233	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$70,347	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$450	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$70,797	RevenueNotReportedAmt
Revenue Subtotal	$1,924,436	RevenueSubtotalAmt
Other Revenues Not Included	-$19,972	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$19,972	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,904,464	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,341,935	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,341,935	ExpensesSubtotalAmt
Other Expenses Not Included	-$19,972	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$19,972	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,321,963	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE COLLECTIONS INCLUDE VARIOUS ARTWORKS BY THOMAS COLE AND THE ARTISTS OF THE HUDSON RIVER SCHOOL.
PART X, LINE 2:	THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANICAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATIONS RETURNS ARE CURRENTLY UNDER EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -19,972.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -19,972.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUMMER PARTY	Event1Nm
Gross Receipts Event1	$145,150	GrossReceiptsEvent1Amt
Charitable Contri Event1	$140,730	CharitableContriEvent1Amt
Gross Revenue Event1	$4,420	GrossRevenueEvent1Amt
Food And Beverage Event1	$44,423	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,836	OtherDirectExpensesEvent1Amt
Event2	SPRING LIGHTS	Event2Nm
Gross Receipts Event2	$27,270	GrossReceiptsEvent2Amt
Charitable Contri Event2	$27,270	CharitableContriEvent2Amt
Other Direct Expenses Event2	$3,624	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$172,420	GrossReceiptsTotalAmt
Charitable Contributions Tot	$168,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,420	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$44,423	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,460	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$52,883	DirectExpenseSummaryEventsAmt
Net Income Summary	-$48,463	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH B JACKS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$177,938	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$177,938	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$48,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$50,328	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM IS DISTRIBUTED TO AND REVIEWED BY EACH BOARD MEMBER PRIOR TO FILING. ALSO, THE FORM IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AT ITS JANUARY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE, AFTER CONSULATION WITH COMMITTEE CHAIRS AND BOARD OFFICERS, ANNUALLY REVIEWS THE PERFORMANCE AND EFFECTIVENESS OF THE EXECUTIVE DIRECTOR. A RECOMMENDATION FOR COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR IS THEN SENT TO THE BOARD OF TRUSTEES FOR CONFIRMATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL INFORMATION IS MAINTAINED IN THE OFFICE OF THE ORGANIZATION AND IS MADE AVAILABLE UPON REQUEST.